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    Profit and Loss Account/Statement of Comprehensive Income: Gross Profit Rs 3,707,902,000 Rs 2,966,060,000

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    Aneel Ahmed Khan
    This document is a profit and loss statement and balance sheet for a company from 2005-2010. It shows that over this period the company's revenue grew significantly from Rs. 8 billion to Rs. 19 billion. Gross profit also increased from Rs. 1.4 billion to Rs. 3.7 billion. Assets grew substantially from Rs. 80 billion to Rs. 255 billion, with most of the increase in non-current assets like property, plant and equipment. Liabilities also increased but equity grew more leading to a stronger balance sheet position over time.

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    Profit and Loss Account/Statement of Comprehensive Income: Gross Profit Rs 3,707,902,000 Rs 2,966,060,000

    Uploaded by

    Aneel Ahmed Khan
    87 views4 pages
    This document is a profit and loss statement and balance sheet for a company from 2005-2010. It shows that over this period the company's revenue grew significantly from Rs. 8 billion to Rs. 19 billion. Gross profit also increased from Rs. 1.4 billion to Rs. 3.7 billion. Assets grew substantially from Rs. 80 billion to Rs. 255 billion, with most of the increase in non-current assets like property, plant and equipment. Liabilities also increased but equity grew more leading to a stronger balance sheet position over time.

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    This document is a profit and loss statement and balance sheet for a company from 2005-2010. It shows that over this period the company's revenue grew significantly from Rs. 8 billion to Rs. 19 billion. Gross profit also increased from Rs. 1.4 billion to Rs. 3.7 billion. Assets grew substantially from Rs. 80 billion to Rs. 255 billion, with most of the increase in non-current assets like property, plant and equipment. Liabilities also increased but equity grew more leading to a stronger balance sheet position over time.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    87 views4 pages

    Profit and Loss Account/Statement of Comprehensive Income: Gross Profit Rs 3,707,902,000 Rs 2,966,060,000

    Uploaded by

    Aneel Ahmed Khan
    This document is a profit and loss statement and balance sheet for a company from 2005-2010. It shows that over this period the company's revenue grew significantly from Rs. 8 billion to Rs. 19 billion. Gross profit also increased from Rs. 1.4 billion to Rs. 3.7 billion. Assets grew substantially from Rs. 80 billion to Rs. 255 billion, with most of the increase in non-current assets like property, plant and equipment. Liabilities also increased but equity grew more leading to a stronger balance sheet position over time.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    PROFIT AND LOSS ACCOUNT/STATEMENT OF COMPR

    Note 2010 2009

    Revenue Rs 19,895,448,000 Rs 10,406,304,000


    Sales tax and Discount Rs 2,372,792,000 Rs 1,143,442,000
    Revenue - Net Rs 17,522,656,000 Rs 9,262,862,000
    Cost of Sales Rs 13,814,754,000 Rs 6,296,802,000
    Gross Profit Rs 3,707,902,000 Rs 2,966,060,000
    Other Operating Income Rs 50,936,000 Rs 81,416,000
    Rs 3,758,838,000 Rs 3,047,476,000
    Distribution Cost Rs 1,057,011,000 Rs 630,340,000
    Administrative Expenses Rs 751,074,000 Rs 698,900,000
    Other Operating Expenses Rs 71,223,000 Rs 39,502,000
    Finance Cost Rs 1,623,611,000 Rs 1,239,822,000
    Rs 255,919,000 Rs 438,912,000
    Share of profit of associate Rs 5,289,000 Rs 4,876,000
    Profit Before Tax Rs 261,208,000 Rs 443,788,000
    Provision For Tax Rs 72,184,000 Rs 121,286,000
    Profit for the year/period Rs 189,024,000 Rs 322,502,000

    Other Comprehensive Income Rs - Rs -


    Total Comprehensive Income Rs 189,024,000 Rs 322,502,000

    Earnings per share


    Basic 1.24 1.31
    Diltued 1.19 1.24
    TATEMENT OF COMPREHENSIVE INCOME

    2008 2007 2006 2005

    Rs 13,926,572,000 Rs 13,077,670,000 Rs 11,042,160,000 Rs 8,075,382,000


    Rs 1,274,579,000 Rs 1,264,183,000 Rs 1,634,142,000 Rs 1,287,500,000
    Rs 12,651,993,000 Rs 11,813,487,000 Rs 9,408,018,000 Rs 6,787,882,000
    Rs 9,814,594,000 Rs 9,283,623,000 Rs 7,360,351,000 Rs 5,298,489,000
    Rs 2,837,399,000 Rs 2,529,864,000 Rs 2,047,667,000 Rs 1,489,393,000
    Rs 18,247,000 Rs 100,458,000 Rs 112,553,000 Rs 60,014,000
    Rs 2,855,646,000 Rs 2,630,322,000 Rs 2,160,220,000 Rs 1,549,407,000
    Rs 676,452,000 Rs 588,981,000 Rs 590,412,000 Rs 402,348,000
    Rs 514,122,000 Rs 356,556,000 Rs 262,482,000 Rs 230,149,000
    Rs 46,697,000 Rs 52,429,000 Rs 25,108,000 Rs 23,625,000
    Rs 993,565,000 Rs 937,109,000 Rs 742,130,000 Rs 450,888,000
    Rs 624,810,000 Rs 695,247,000 Rs 540,088,000 Rs 442,397,000
    Rs 5,585,000 Rs 12,162,000 Rs 23,337,000- Rs -
    Rs 630,395,000 Rs 707,409,000 Rs 516,751,000 Rs 442,397,000
    Rs 177,970,000 Rs 125,165,000 Rs 74,609,000 Rs 95,701,000
    Rs 452,425,000 Rs 582,244,000 Rs 442,142,000 Rs 346,696,000

    Rs - Rs - Rs - Rs -
    Rs 452,425,000 Rs 582,244,000 Rs 442,142,000 Rs 346,696,000

    4.14 6.87 6.3 6.58


    4.14 6.65 5.79 5.89
    BALANCE SHEET
    Note 2010 2009 2008 2007 2006 2005

    ASSETS

    Non Current Assets

    Property,plant and equipment 13434709000 13457138000 6332705000 4046378000 3144904000 2716401000


    Intangible assets 457744000 511134000 573617000 581705000 602465000 249880000
    Long term investments 13447000 22906000 52945000 12474000 11227000 60711000
    Long term deposits 75515000 92152000 34218000 35332000 38811000 25541000
    Total Non Current Assets 13981415000 14083330000 6993485000 4675889000 3797407000 3052533000

    Current Assets

    Stores,spare parts and loose tools 108405000 90721000 81990000 64376000 58543000 52713000
    Stock in trade 5652089000 3826744000 3571168000 2507679000 2576026000 1956566000
    Trade debts - Unsecured 3924775000 3227219000 4207741000 2947646000 2614396000 1853889000
    Advances 680611000 825807000 542663000 315641000 225113000 218179000
    Trade deposits and short term prepayment 247266000 193963000 321574000 306775000 287034000 236489000
    Other receivables 45869000 14952000 32437000 29374000 9266000 270471000
    Other financial assets 26810000 27522000 72295000 162825000 91022000 35596000
    Sales tax refundable 169589000 154374000 49620000 0 0 0
    Income tax refundable 349557000 367325000 87322000 0 0 0
    Cash and Bank balances 343753000 123263000 434484000 536574000 448934000 335261000
    Total Current Assets 11548724000 8851890000 9401294000 6870890000 6310334000 4959164000

    TOTAL ASSETS 25530139000 22935220000 16394779000 11546779000 10107741000 8011697000

    EQUITY AND LIABILITIES

    Share Capital and Reserves

    Authorized Capital 2500000000 2500000000 2500000000 2500000000 2500000000 2500000000


    Issues, Subscribed and paid up capital 1668264000 1593720000 1496677000 1368591000 1215873000 1136194000
    Reserves 164134000 131931000 131931000 1872683000 1467619000 301515000
    Unappropriated Profit 2733582000 2461255000 2048783000 0 0 849356000
    Surplus on Revaluation of P.P.E 4162626000 4373769000 1940365000 823341000 464171000 497601000

    Total Equity 8728606000 8560675000 5617756000 4064615000 3147663000 2784666000

    Non Current Liabilities

    Long term financing - Secured 4954333000 4079149000 2480238000 1314219000 250365000 389172000
    Liabilities against assets subject to financi 14776000 119368000 169954000 187027000 182487000 123092000
    Deferred Taxation 2751515000 2883631000 1438405000 736309000 409155000 345996000
    Deferred Income 74935000 101108000 82996000 66323000 69814000 73488000
    Total Non Current Liabilities 7795559000 7183256000 4171593000 2303878000 911821000 931748000

    Current Liabilities

    Trade and other payables 1496489000 1284080000 2084351000 1572732000 1599580000 836697000
    Interest/mark up accured on loans and oth 380197000 333763000 220104000 213298000 226709000 140210000
    Short term borrowings 5895077000 4706890000 3868988000 3043650000 3795340000 2879827000
    Current portion of:
    Long term financing 1138026000 783597000 331701000 245501000 321496000 429864000
    Liabilities against assets subject to financi 96185000 82959000 100286000 103105000 105132000 0
    Provision for taxation 0 0 0 0 0 8685000
    Total Current Liabilities 9005974000 7191289000 6605430000 5178286000 6048257000 4295283000

    Total Liabilities 16801533000 14374545000 10777023000 7482164000 6960078000 5227031000

    Total Equity and Liabilities 25530139000 22935220000 16394779000 11546779000 10107741000 8011697000

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